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HomeMy WebLinkAbout392130 03/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 340082 WORD SYSTEMS INC 9045 RIVER ROAD, SUITE 125 INDIANAPOLIS IN 46240 CHECK AMOUNT: $*****1,998.10* CHECK NUMBER: 392130 CHECK DATE: 03/16/23 DEPARTMENT 502 ACCOUNT : PO NUMBER INVOICENUMBER 4351501 IN46272 AMOUNT 1,998.10 DESCRIPTION EQUIPMENT MAINT CONTR